CLAYBAKER DUSTOFF FOUNDATION INC (EIN 471862610) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Phone

7276438556

Tax Period

2024-01-01 to 2024-12-31

CLAYBAKER DUSTOFF FOUNDATION INC, founded in 2015, is a micro nonprofit in the Public & Societal Benefit sector that reported $109 in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $2K exceeded revenue, resulting in a 1513% operating deficit.

Mission

THE ORGANIZATION IS DEDICATED TO PROVIDING COMBAT VETERANS ASSISTANCE DURING TIMES OF TRANSITION AND HARDSHIP. THE ORGANIZATION SUPPORTS PROJECTS ADDRESSING ALL ASPECTS OF RECOVERY AND TRANSITION FROM MILITARY SERVICE AND/OR COMBAT RELATED INJURIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $109

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $364

Other Expenses $1,758

TOTAL EXPENSES $1,758

Year-over-Year Comparison

	2024	2023	Change
Revenue	$109	$73	+0.5%
Expenses	$1,758	$1,314	+0.3%
Net Income	$-1,649	$-1,241	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
CHARLES D CLAYBAKER	PRESIDENT	Officer Director	$0	$0	$0
KANDICE CLAYBAKER	CHIEF OPERATIONS OFFICER	Director	$0	$0	$0
IAN OCONNELL	VICE PRESIDENT	Officer Director	$0	$0	$0
JON KELLER	SECRETARYTREASURER	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$109	$1,758	$9,087	$-1,649
2023	$73	$1,314	$10,736	$-1,241
2022	$48	$2,014	$11,977	$-1,966
2021	$13,474	$11,868	$13,943	$1,606
2020	$7,416	$2,418	$12,337	$4,998
2019	$3,034	$27,067	$7,339	$-24,033
2018	$15,185	$12,235	$31,372	$2,950

CLAYBAKER DUSTOFF FOUNDATION INC